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Segment Information (Tables)
9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Reconciliation of income statement items from reportable segments
Disclosures regarding Viad’s reportable segments with reconciliations to consolidated totals are as follows:
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
(in thousands)
2014
 
2013
 
2014
 
2013
Revenue:
 
 
 
 
 
 
 
Marketing & Events Group:
 
 
 
 
 
 
 
U.S.
$
168,058

 
$
120,503

 
$
558,292

 
$
494,355

International
64,199

 
40,335

 
186,296

 
168,974

Intersegment eliminations
(5,595
)
 
(4,352
)
 
(13,517
)
 
(10,269
)
Total Marketing & Events Group
226,662

 
156,486

 
731,071

 
653,060

Travel & Recreation Group
73,140

 
63,681

 
110,763

 
98,446

Total revenue
$
299,802

 
$
220,167

 
$
841,834

 
$
751,506

Segment operating income (loss):

 
 
 
 
 
 
Marketing & Events Group:
 
 
 
 
 
 
 
U.S.
$
1,069

 
$
(3,745
)
 
$
22,044

 
$
12,971

International
1,297

 
(4,159
)
 
7,512

 
5,821

Total Marketing & Events Group
2,366

 
(7,904
)
 
29,556

 
18,792

Travel & Recreation Group
30,648

 
26,627

 
30,955

 
24,981

Segment operating income
33,014

 
18,723

 
60,511

 
43,773

Corporate activities
(3,468
)
 
(2,034
)
 
(7,498
)
 
(4,007
)
Operating income
29,546


16,689

 
53,013

 
39,766

Interest income
81

 
122

 
200

 
397

Interest expense
(462
)
 
(286
)
 
(1,069
)
 
(905
)
Restructuring (charges) recoveries:
 
 
 
 
 
 
 
Marketing & Events U.S.
(186
)
 
(185
)
 
(392
)
 
(309
)
Marketing & Events International
(128
)
 
(434
)
 
(1,648
)
 
(1,761
)
Travel & Recreation Group
(30
)
 
(2
)
 
41

 
(15
)
Corporate
106

 
(18
)
 
185

 
(47
)
Impairment charges:
 
 
 
 
 
 
 
Marketing & Events International

 
(952
)
 
(884
)
 
(952
)
Travel & Recreation Group

 
(2,097
)
 

 
(2,097
)
Income from continuing operations before income taxes
$
28,927

 
$
12,837

 
$
49,446

 
$
34,077